IMPORTANT CHANGE - Disbursal of AP/Travel Payments to Employee’s Payroll Direct Deposit Account
To enhance customer service by eliminating the need for employees to sign up in two places (Payroll and A/P) for initiating direct deposits, we are pleased to announce that disbursements made by Accounts Payable and Travel Services will be paid to the “primary” payroll direct deposit account established by employees. Effective April 10, 2015, paper checks will no longer be issued for reimbursements and advances to employees who currently have payroll direct deposit.
Please read the complete memo for more information and how your "primary" payroll direct deposit account is determined.
Accounts Payable - http://accountspayable.uconn.edu/change-in-employee-payments/
Travel Services - http://travel.uconn.edu/change-in-employee-payments/
For more information, contact: AP_Vend_Coord@uconn.edu or at (860)486-4137.
For more information, contact: Accounts Payable at 860-486-4137